# OpenItemClosure

Offene Posten - Manueller Abschluss

## POST /erp/finance/openitems/closure/{openItemId}/reopen

> Eröffnet einen manuell abgeschlossenen OP wieder

```json
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Wiederöffnung"},"businessTransactionRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-OpenItem":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the 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```

## POST /erp/finance/openitems/closure/{openItemId}/close

> Schließt einen offenen Posten ab

```json
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hat","readOnly":true},"transactionId":{"type":"integer","format":"int64","description":"id der transaction, die diesen record hervorgerufen hat","readOnly":true},"qualifier":{"type":"string","description":"qualifier of open item","enum":["PAYABLE","RECEIVABLE","PAYMENT_RECEIVED","PAYMENT_SENT","PAYMENT_RECEIVED_REVERTED","PAYMENT_SENT_REVERTED","DUNNING_RECEIVABLE","DUNNING_PAYABLE","DUNNING_RECEIVABLE_REVERTED","DUNNING_PAYABLE_REVERTED"],"readOnly":true},"number":{"type":"string","description":"Eine Vorgangsnummer die zur Buchung führte","readOnly":true},"comment":{"type":"string","description":"comment","readOnly":true},"locked":{"type":"boolean","description":"locked","readOnly":true},"revertable":{"type":"boolean","description":"revertable","readOnly":true},"recordReferenceNumber":{"type":"string","description":"record reference 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tags","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"type":{"type":"string","description":"Tag-Typen","enum":["COMMON","ACCOUNT","PRODUCT","DOCUMENT","OPEN_ITEM","CRM_COMMON","CRM_TASK","CRM_DEAL","CRM_PROJECT","DMS_SHELF_DOCUMENT"]},"label":{"type":"string","description":"Beschriftung des Tags"},"color":{"type":"string","description":"Farbe für die Anzeige des Tags"},"editColor":{"type":"string","description":"Farbe in Verwaltungs-GUI"},"searchColor":{"type":"string","description":"Farbe in Such-GUI"},"tagGroup":{"$ref":"#/components/schemas/core-api-ApiCreatableReference"}},"required":["label","type"]},"core-api-ApiCreatableReference":{"description":"Relation type","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label"},"description":{"type":"string","description":"a short description","readOnly":true}}},"erp-finance-OpenItemPaymentPlan":{"description":"Zahlungsplan","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"paymentPlanType":{"type":"string","description":"Zahlungsplantyp","enum":["RULE","MANUAL"]},"dueDateCalculation":{"type":"string","description":"Fälligkeitsregel"},"amount":{"type":"number","description":"Betrag"},"startDate":{"type":"string","format":"date","description":"Startdatum"},"endDate":{"type":"string","format":"date","description":"Enddatum"},"description":{"type":"string","description":"Beschreibung"},"active":{"type":"boolean","description":"Aktiv"},"dueDate":{"type":"string","format":"date","description":"Fälligkeitsdatum"},"manualRuleEntries":{"type":"array","description":"manuelle Buchungsvorgaben","items":{"$ref":"#/components/schemas/erp-finance-PaymentPlanManualRule"}},"currencyCode":{"type":"string","description":"Währung des Zahlungsplans (ISO-A3)"},"exchangeRate":{"type":"number","description":"Kurs der Währung zu Basiswährung"},"baseCurrencyCode":{"type":"string","description":"Basiswährung des Zahlungsplans (ISO-A3)"},"baseAmount":{"type":"number","description":"Betrag in Basiswährung"}}},"erp-finance-PaymentPlanManualRule":{"description":"manuelle Buchungsvorgaben","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"dueDate":{"type":"string","format":"date","description":"Fälligkeit"},"amount":{"type":"number","description":"Betrag"},"processed":{"type":"boolean","description":"bereits verarbeitet","readOnly":true},"currencyCode":{"type":"string","description":"Währung (ISO-A3)"},"exchangeRate":{"type":"number","description":"Kurs der Währung zu Basiswährung"},"baseCurrencyCode":{"type":"string","description":"Basiswährung (ISO-A3)"},"baseAmount":{"type":"number","description":"Betrag in Basiswährung"}}}}}}
```

## POST /erp/finance/openitems/closure/{openItemId}/calculate

> Berechnet die Verteilung der Abschlussbuchungen

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"OpenItemClosure","description":"Offene Posten - Manueller Abschluss"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/openitems/closure/{openItemId}/calculate":{"post":{"tags":["OpenItemClosure"],"description":"Berechnet die Verteilung der Abschlussbuchungen","operationId":"calculateCloseableAmounts","parameters":[{"name":"openItemId","in":"path","description":"openItem Identifier","required":true,"schema":{"type":"integer","format":"int64"}}],"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-OpenItemCloseRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-OpenItemCloseableAmounts"}}}}}}}},"components":{"schemas":{"erp-finance-OpenItemCloseRequest":{"properties":{"reimbursePayments":{"type":"boolean","description":"bisherige Zahlungen zurückerstatten"},"comment":{"type":"string","description":"Kommentar zur Schliessung"},"closeableAmount":{"type":"number","description":"Betrag zur Schliessung"},"businessTransactionRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"grantDeliveryApproval":{"type":"boolean","description":"Lieferfreigabe erteilen"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-OpenItemCloseableAmounts":{"properties":{"reimbursableAmount":{"type":"number","description":"zurückzuerstattender Betrag"},"cancellationDunningAmount":{"type":"number","description":"zurückzubuchende Mahnbeträge"},"closeableAmount":{"type":"number","description":"abzuschliessender Betrag"}}}}}}
```